NVIDIA CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NVIDIA CORP (NVDA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $76.00 million for the 12-month period ending 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- NVIDIA CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-10-29 was $236.00M.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $76.00M, a 660.00% increase from fiscal 2025.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.00M, a 90.38% decline from fiscal 2024.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $104.00M, a 1055.56% increase from fiscal 2023.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.00M, a 12.50% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-01-25 | $76.00M 10-K · filed 2026-02-25 | ||
| 2025-01-26 | $10.00M 10-K · filed 2026-02-25 | ||
| 2024-01-28 | $104.00M 10-K · filed 2026-02-25 | ||
| 2023-10-29 | $236.00M 10-Q · filed 2023-11-21 | ||
| 2023-01-29 | $9.00M 10-K · filed 2025-02-26 | ||
| 2022-01-30 | $8.00M 10-K · filed 2024-02-21 | ||
| 2021-01-31 | $5.00M 10-K · filed 2023-02-24 | ||
| 2020-01-26 | $0.00 10-K · filed 2022-03-18 | ||
| 2019-01-27 | $0.00 10-K · filed 2021-02-26 | ||
| 2018-01-28 | $0.00 10-K · filed 2019-02-21 | ||
| 2017-01-29 | $48.00M 10-K · filed 2019-02-21 | ||
| 2016-01-31 | $0.00 10-K · filed 2018-02-28 | ||
| 2015-01-25 | $0.00 10-K · filed 2017-03-01 | ||
| 2014-01-26 | $0.00 10-K · filed 2014-03-13 | ||
| 2013-01-27 | $0.00 10-K · filed 2014-03-13 | ||
| 2012-01-29 | $0.00 10-K · filed 2014-03-13 | ||
| 2011-01-30 | $358.00K 10-K · filed 2013-03-12 | -$358.00K 10-K · filed 2011-03-16 | |
| 2010-01-31 | $0.00 10-K · filed 2012-03-13 | ||
| 2009-01-25 | -$181.00K 10-K · filed 2011-03-16 |
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